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<br /> � � ' ` '
<br /> •.,�� � _- RECAPITULATION
<br /> Special Fund Apprc�rr�.ations $ 7,003 , 877
<br /> General Fund Appropriations:
<br /> Mayor and City Council Department 35,682
<br /> ' 327
<br /> City Manager s Office Department 121,
<br />� Personnel and Trainin De artment 113,552
<br /> g P
<br /> Community Relations Department 53,650
<br /> Legal Department 118, 251
<br /> Finance Department 276, 833
<br /> Data Services Department 262, 892
<br /> Central Services Department 2,123,177
<br /> Police Department 3,282 ,141
<br /> Fire Department 2 ,771,529
<br /> Public Works Department 2, 310 ,442
<br /> Community Development Department 557, 890
<br /> Non-Departmental Department 187, 500
<br /> Total - General Fund Appropriations $ 12,214, 866
<br /> Other Fund Appropriations:
<br /> Water Department 7,546,7a0.
<br /> Utility License Fund 1,931
<br /> Capital Improvement Fund 5,255,000
<br /> Demolition Escrow Fund 1,173
<br /> Office on Aging Fund 55, 360
<br /> Motor Vehicle Parking System 871�008
<br /> Sewer Extension and Improvement Fund 263,000
<br /> Community Development Block Grant 312 Fund 120,000
<br /> Community Development Block Grant Program
<br /> 1980 - 1981 Fiscal Year 1,691,000
<br /> Community Development Block Grant Program
<br /> 1979 - 1980 Fiscal Year 662,877.4�
<br /> Decatur/Macon County Centracom 109 ,41Z
<br /> Federal Revenue Sharing Fund 1,148,285
<br /> Unclaimed Rebate Fund 302,107
<br /> Land and Water Conservation Fund 270 ,375
<br /> Decatur Public Library - CETA Fund 16 ,650
<br /> Civic Center Fund 722 , 745
<br /> Decatur Public Library Trust Fund (Bridges} ' 1,000
<br /> CDBG Discretionary Fund 795,588.4_
<br /> Hess Park Redevelopment Fund 126 ,000
<br /> Recovery Action Program Fund 16,000
<br /> Total - All Appropri�tions $ 39 ,194 ,.993..8�
<br /> Section 2 . Tfiat any unexpended balance of any item or
<br /> items of any general appropriation made by this ordinance may
<br /> be expended to make up any deficiency in any sum or sums so
<br /> appropriated in the same general appropriation for the same
<br /> general purpose in this ordinance.
<br /> Section 3. That this ordinance be published in pamphlet
<br /> form.
<br /> Section 4. That this ordinance shall take �ffect and be
<br /> in full force ten (10) days from and after the passage, approti
<br /> and publication thereof.
<br /> PRESENTED, PASSED, APPROVED AND RECORDED this o� � �
<br /> day of July, 1980.
<br /> , �� �G'' �� ��� �
<br /> ,�
<br /> Mayo
<br /> ATTES � , � D
<br /> C�0`'�
<br /> City Cle 25 �
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